Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 44,082 | 15/07/2020 | OWN/2020-21/P/8 | Expenditures | 6,000 | 16/07/2020 | OWN/2020-21/C/2 | 7,500 | ||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/9 | Expenditures | 18,000 | 18/07/2020 | OWN/2020-21/C/3 | 10,000 | |||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/12 | Expenditures | 101,000 | 21/07/2020 | OWN/2020-21/C/4 | 10,000 | |||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/10 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/14 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:41:34 PM. |